How Is the Source Type Field Defaulted When Creating Requisitions (Doc ID 1267395.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

When a requisition is created, what is the algorithm for defaulting the Source type field?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.